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Control Catalog

What is Control Catalog?

A comprehensive inventory of available security and compliance controls organized by type, function, and applicable framework requirements.

Risk Management

Each of these is named in at least one of the same controls as control catalog. The number is how many controls name both.

What the standards actually require on control catalog

Requirements naming control catalog across 3 standards, quoted from the control text.

FISMA1 control

FISMA is operationalized through NIST publications (mandatory per 44 USC 3553(e) + NIST FISMA Implementation Project). NIST SP 800-53 REV 5 (Security and Privacy Controls): 1,189 controls + control enhancements across 20 families (AC + AT + AU + CA + CM + CP +...

FISMA-NIST-800-53-RMF-800-171-FIPS · Operationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200

FTC Safeguards Rule crosswalk to comprehensive cybersecurity + privacy frameworks. NIST CSF 2.0 mapping: GOVERN (Qualified Individual + Board reporting + program governance) + IDENTIFY (314.4(b) risk assessment + 314.4(c)(2) data inventory) + PROTECT (314.4(c)...

FTC-Safeguards-Crosswalk-NIST-ISO-SOC · Crosswalk to NIST CSF 2.0, NIST SP 800-53, ISO 27001 and SOC 2

Ghana CSA crosswalk to international standards. NIST CSF 2.0 (February 2024): mapping GOVERN (CSA Ghana engagement + Cybersecurity Plan) + IDENTIFY (CII designation + asset + risk + supplier) + PROTECT (access controls + segmentation + encryption + training) +...

GhCSA-Crosswalk-NIST-ISO-27001-Sectoral · Crosswalk to NIST CSF 2.0, ISO 27001, ISO 22301 and Sector Standards

Questions people ask about control catalog

What is Control Catalog?
A comprehensive inventory of available security and compliance controls organized by type, function, and applicable framework requirements.
Why is Control Catalog important for compliance?
Control Catalog is a key concept in Risk Management. Understanding control catalog helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address Control Catalog?
Control Catalog appears in the requirement text of FISMA, FTC GLBA Safeguards Rule (16 CFR Part 314), Ghana Cybersecurity Act. Across these standards we have identified 3 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Control Catalog?
Explore our compliance framework pages to see how control catalog applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.

See how Control Catalog applies across compliance frameworks

Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.